(bedragen x € 1.000) | ||||||
Progr | Omschrijving | Begroting 2020 | Begroting 2021 | Begroting 2022 | Begroting 2023 | Begroting 2024 |
|---|---|---|---|---|---|---|
PG02 | Subsidies HALT | 19.230 | 19.474 | 19.474 | 19.474 | 19.474 |
PG02 | Subsidies buurtpreventie | 11.009 | 11.009 | 11.009 | 11.009 | 11.009 |
PG03 | Dorpsbudgeten | 113.196 | 93.872 | 107.372 | 107.372 | 107.372 |
PG04 | Subsidie Open Monumentendag | 5.238 | 5.305 | 5.305 | 5.305 | 5.305 |
PG04 | Subsidies oudheidkamer | 30.764 | 31.155 | 31.155 | 31.155 | 31.155 |
PG04 | Subsidie huisvesting Tabaksteeltmuseum | 3.274 | 3.274 | 3.274 | 3.274 | 3.274 |
PG05 | Subsidies nota Mantelzorg | 259.404 | 265.072 | 265.072 | 265.072 | 265.072 |
PG05 | Subsidies slachtofferhulp | 11.163 | 11.163 | 11.163 | 11.163 | 11.163 |
PG05 | Subsidies algemeen maatschappelijk werk | 364.909 | 364.909 | 364.909 | 364.909 | 364.909 |
PG05 | Subsidies inclusief beleid | 26.918 | 27.260 | 27.260 | 27.260 | 27.260 |
PG06 | Subsidie ouderenbeleid | 63.653 | 64.334 | 64.334 | 64.334 | 64.334 |
PG06 | Subsidies lokale omroep | 29.505 | 29.880 | 29.880 | 29.880 | 29.880 |
PG06 | Subsidies openbare gezondheidszorg | 3.599 | 3.645 | 3.645 | 3.645 | 3.645 |
PG06 | Subsidies vreemdelingenwerk | 67.121 | 67.121 | 67.121 | 67.121 | 67.121 |
PG06 | Subsidies Vrijwilligerswerk | 22.041 | 22.041 | 22.041 | 22.041 | 22.041 |
PG07 | Subsidies peuterspeelzalen | 24.619 | 24.932 | 24.932 | 24.932 | 24.932 |
PG07 | Subsidies OAB | 431.681 | 364.474 | 308.273 | 308.273 | 312.424 |
PG07 | Subsidies jeugd- en jongerenwerk | 37.441 | 22.941 | 27.441 | 27.441 | 27.441 |
PG08 | Subsidies recreatie | 2.204 | 2.204 | 2.204 | 2.204 | 2.204 |
PG09 | Subsidie bosbad Leersum | 148.278 | 151.518 | 151.518 | 151.518 | 151.518 |
PG09 | Subsidie Combinatiefunctie | 233.196 | 239.291 | 239.291 | 239.291 | 239.291 |
PG09 | Subsidies bibliotheek | 944.986 | 927.475 | 927.475 | 855.790 | 855.790 |
PG09 | Subsidie huisvesting Muziekschool | 45.961 | 45.961 | 45.961 | 45.961 | 45.961 |
PG09 | Subsidie Hoenderdaal | 187.911 | 192.017 | 192.017 | 192.017 | 192.017 |
Resultaat | 3.087.301 | 2.990.327 | 2.952.126 | 2.880.441 | 2.884.592 | |
